[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002023-02-218316Actual
21219395.032024-06-238318Actual
15749163.002024-01-228365Actual
11578204.002023-09-218315Actual
8457100.002023-06-248336Budget
4525113.002023-03-248313Actual
283100.002022-11-218364Budget
29387231.002025-02-208365Actual
39219211.402025-10-2283612Actual
30768358.002025-03-238317Actual
3750371.002025-09-218356Actual
6960220.002023-05-248314Actual
30923313.212025-03-238368Actual
37090436.002025-09-218313Actual
3148387.002025-04-228373Actual
24851143.002024-10-218315Actual
3800586.932025-09-2183112Actual
9016100.002023-07-228313Budget
28021254.002025-01-218363Actual
836178.002022-11-218317Actual
12377100.002023-10-228313Budget
1083126.842022-11-218368Actual
22284158.662024-07-218368Actual
1223798.052023-09-218328Actual
167640.002022-12-228326Budget
1730435.872024-02-2183311Actual
9479140.002023-07-228316Actual
2891101.002023-01-228346Actual
293859.002023-01-228356Actual
2144811.402024-06-2383511Actual
4338200.002023-02-218318Budget
1928381.612024-04-2283111Actual
1726150.002022-12-228336Actual
795490.002023-06-248363Actual
31511423.002025-04-228314Actual
35414217.752025-07-228328Actual
3488294.002025-07-228373Actual
7020162.002023-05-248364Actual
6587200.002023-04-238318Budget
6214140.002023-04-238336Actual
25176221.002024-10-218367Actual
6586266.242023-04-238318Actual
17430.002022-11-218373Budget
3561518.842025-07-2283511Actual
6774100.002023-05-248313Budget
15145143.512023-12-228328Actual
3100940.122025-03-2383211Actual
4993100.002023-03-248316Budget
12047200.002023-09-218317Budget
6508180.002023-04-238367Actual
205395.012024-05-2383212Actual
32635493.002025-05-238314Actual
32248101.822025-04-2283611Actual
16533358.002024-02-218313Actual
20220178.362024-05-238328Actual
33853252.002025-06-238315Actual
36564217.752025-08-228328Actual
11250100.002023-09-218313Budget
2579267.002024-11-208373Actual
5460200.002023-03-248318Budget
1064350.002023-08-228326Budget
24264234.422024-09-208368Actual
36386104.002025-08-228366Actual
34910451.002025-07-228314Actual

Generated 2025-12-21 22:52:39.235 UTC